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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub . . Document , , .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111818 DEANO'S COLLISION REPLACE WINDSHIELD <br />SPECIALISTS INC 364 <br />PV 67741 001 09101 5/29/2013 36088 368.25 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 368.25 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY DIESEL FUEL <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW DIESEL FUEL <br />RAMSEY MN 55303 <br />Payment Amount 368.25 <br />PV 67856 001 09101 6/10/2013 25130 865.98 <br />Summary Total 865.98 <br />PV 67857 001 09101 6/10/2013 25131 1,816.88 <br />Summary Total <br />Payment Amount <br />1,816.88 <br />2,682.86 <br />101185 DO ALL PRINTING COM INC SUMMER EVENT POSTERS PV 67742 001 09101 5/28/2013 20404 51.09 <br />DO ALL PRINTING COM INC Summary Total 51.09 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />113509 DUCKOR AND ASSOCIATES FINAL PYMT <br />INC <br />DUCKOR AND ASSOCIATES INC <br />3141 DEAN COURT SUITE 804 <br />MINNEAPOLIS MN 55416 <br />100158 ECM PUBLISHERS INC LEGAL- ORD 13-11 <br />Payment Amount <br />PV 67743 001 09101 5/28/2013 2023 <br />Summary Total <br />51.09 <br />9,375,00 <br />9,375.00 <br />Payment Amount 9,375.00 <br />PV 67744 001 09101 5/31/2013 01815195 56.38 <br />ECM PUBLISHERS INC Summary Total 56.38 <br />4095 COON RAPIDS BLVD SPECIAL ELECTION PV 67745 001 09101 5/31/2013 01815194 61.50 <br />NOTICE <br />COON RAPIDS MN 55433 Summary Total 61,50 <br />LEGAL ORD 13-10 PV 67746 001 09101 5/31/2013 01815266 82.00 <br />Summary Total <br />LEGAL ORD- 13-07 PV 67747 001 09101 5/31/2013 01815196 <br />82.00 <br />56.38 <br />Summary Total 56.38 <br />Payment Amount 256.26 <br />